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GST : COSTLY MISTAKES TO AVOID
Date
Event Code
Venue
Time
:
:
:
:
5 March 2015
SE/003
Renaissance Hotel, Kuala Lumpur
9.00am – 5.00pm
Introduction / Course Description
Goods and services tax (GST) affects almost every transaction made by a business; including some of those that are not captured by the
accounting systems at present. Businesses of all sizes and sectors are in the midst of aligning their systems and practices to accommodate
the implementation of this new tax system. This course highlights the recent developments and the costly mistakes that businesses should
avoid.
Who should attend?
Course objective
This is an advanced level course designed for accountants and tax
advisors who have possess basic GST knowledge and keen to
explore the recent developments and practical risks.
•
•
•
Highlight recent developments
Explain the costly mistakes that should be avoided
Highlight the common practical risk areas
Course Content
Time
Contents
08.30am to 09.00am
Course Registration
Facilitator
09.00am to 10.00am
· Clarifying common myths about GST
· Recent developments
Dato' Subromaniam Tholasy
10.00am to 10.15am
Q&A
Dato' Subromaniam Tholasy
10.15am to 10.35am
Morning break
10.35am to 1.00pm
·
·
·
·
·
1.00pm to 2.00pm
Lunch break
2.00pm to 3.20pm
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·
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·
3.20pm to 3.40pm
Afternoon break
3.40pm to 5.00pm
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·
·
·
Impact of GST on costs and prices
The "business" and "supply" tests
Deemed supplies rules - the risks involved
Exemption, zero-rating and relief orders
Composite vs. mixed supplies
Time of supply and invoicing
Deposit vs. advance payment
Disbursement vs. reimbursement
Payment on behalf and sharing of costs
Group registration - advantages and risks
Practical issues in claiming input tax credits
GST risks in cross-border transactions
Q&A
Thenesh Kannaa
Thenesh Kannaa
Thenesh Kannaa
Speakers’ Profile
Dato' Subromaniam Tholasy
Director of GST, Royal Malaysian Customs Department
Dato’ Subromaniam Tholasy currently holds the post of Director of GST,
Royal Malaysian Customs at the Head Quarters, Putrajaya. He has been with
the Royal Malaysian Customs for about 30 years and has served various
divisions such as Sales Tax, Service Tax, Account Inspection, Import,
Valuation, Post Clearance Audit, Enforcement and GST. He has presented
numerous papers at various seminars and forums throughout Malaysia and
at International level. Dato’ Subromaniam holds a B.Sc. Hons degree in
Science from Universiti Kebangsaan Malaysia and an MBA from the United
States. He also holds a certificate in Strategic Leadership from University of
Oxford, United Kingdom.
Thenesh Kannaa
Partner, Thenesh, Renga & Associates
Thenesh Kannaa is a partner at Thenesh, Renga & Associates (a.k.a. TraTax
Malaysia). Thenesh is a licensed tax agent - both under the Income Tax Act
1965 and the GST Act 2014. He has hands-on experience advising on GST to
Malaysian companies from diverse industries; including manufacturing,
trading, professional services, property developers, construction companies
and telecommunication service providers. Thenesh is a member of CTIM's
Indirect Tax Committee and is author of CCH's Malaysia Master GST Guide.
Thenesh is a fellow member of ACCA and a member of MIA, CTIM, FINSIA
and CISI.
Please present your identification card upon registration and collection of certificate of
attendance for verification purposes. Registration and collection of the certificate of attendance
on your behalf is not allowed.
* Please note that the CPD Points awarded is not qualify as CPD Points for the purpose of
application and renewal of tax agent licence under Section 153, Income Tax Act, 1967.
8
Registration Form
SE/003
Please retain original copy for your records. | Please photocopy for additional delegates. | Registration can be made via fax.
GST : COSTLY MISTAKES TO AVOID
Registration Fees
* Seats are limited and based on first-come, first-served basis.
CTIM/ACCA Member
RM420.00
Member’s Firm Staff
RM470.00
Non-Member
RM520.00
* Registration of participants will be confirmed upon registration, receipt of full payment or an
acceptable employers guarantee and settlement of previous outstanding dues.
* Walk–in participant registration is subject to availability of seats and full payment.
* Certificate of Attendance will only be released upon participant signing the attendance
register before 10.30am, full attendance and after completion of the event
Enquiries

Tel:
Fax:
03-2162 8989
03-2161 3207
03-2162 8990
Email: [email protected]

B-13-1, Block B, Level 13, Unit 1,
Megan Avenue II,
No 12, Jalan Yap Kwan Seng,
50450 Kuala Lumpur
Contact Person:
For Klang Valley events:
Ms Yus (ext 121 / [email protected])
Ms Jaslina (ext 131 / [email protected])
For Outstation events:
Mr Jason (ext 108/ [email protected])
Ms Ramya (ext 119 / [email protected])
General enquiries:
Ms Ally (ext 123 / [email protected])
Participant’s Contact Details
Full Name :
Company :
I/C Number :
Designation :
CTIM/ACCA Membership No :
Tel :
Postal Address :
Fax :
Email :
Dietary Requirements (if any) :
Mobile :
Payment Method
Credit Card details
I / we hereby enclose
Card No
Expiry Date
Cash for Amount of RM
Cardholder’s Name ( as per credit card )
Cheque No.
For Amount of RM
(Non-refundable and made payable to “CTIM-CPE”
Online Payment via CIMB Clicks or CIMB Shoppe
Click Bill > Alumni/Association > Chartered Tax
Institute of Malaysia - CPD
Cardholder’s Signature
(Please attach together the transaction slip)
MASTER / VISA Credit Card
For amount of RM
Please complete the credit card details
Replacements
Please note registrations for the event are not interchangeable but replacements are
acceptable. Please notify us at least three days prior to the event if you intend to send
a replacement. CPD points will be allocated to the designated attendee. If the
replacement is not a Member but a Member’s Firm Staff or Non-Member, the
appropriate fees will apply.
Cancellations
The Chartered Tax Institute of Malaysia must receive cancellations in writing five
working days prior to the event. Refund amount is subject to deduction of
administration and finance charges. No refund will be given for cancellations received
within less than five working days of the event.
Company Stamp & Signature
Date
Confirmation of Registration
The confirmation letter will be emailed 5 days before the commencement of the event upon receipt of full payment. In
the event you do not receive the confirmation letter 5 days before the event, please contact us immediately.
Disclaimer
The Organiser reserves the right to change the speaker, date, venue or to cancel the event if the number of
participants is less than 20. A minimum of 3 days notice will be given.
Membership and Education Programme Promotion
I am interested in becoming a Member of Chartered Tax Institute of Malaysia, please send me further details
I am interested in learning more about the Chartered Tax Institute of Malaysia’s Education / Examination Programme,
please contact me.